XML 34 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets, net
   December 31, 
   2022   2021 
   Gross
Carrying
Amount
   Accumulated
Amortization
   Net
Carrying
Amount
   Gross
Carrying
Amount
   Accumulated
Amortization
   Net
Carrying
Amount
 
Patents  $50,000   $(33,750)  $16,250   $50,000   $(31,251)  $18,749 
Trade names, trademarks, product names, URLs   1,022,425    (562,114)   460,311    555,000    (509,148)   45,852 
Internally developed software   4,180,005    (2,165,550)   2,014,455    1,990,000    (1,990,000)   
-
 
Subscriber/customer relationships   3,553,102    (2,517,307)   1,035,795    2,279,000    (2,147,058)   131,942 
Total intangible assets  $8,805,532   $(5,278,721)  $3,526,811   $4,874,000   $(4,677,457)  $196,543